ac_common.php [code] | Common utilities for a lot of procedure, classe |
action.inc.php [code] | Page who manage the different action (meeting, letter) |
admin.inc.php [code] | Called from the module "Gestion" to manage the customer |
admin_repo.php [code] | Administration of the repository : creation of user, folder, security, templates... Accessible only by the administrator |
annulation.php [code] | In a popup window manage the deletion of the operations |
argenta_be.inc.php [code] | This file must be included to parse the CVS from the CBC Bank |
bal_csv.php [code] | Return the balance in CSV format |
balance.php [code] | Show the balance and let you print it or export to PDF file included by user_impress |
bank.inc.php [code] | Purpose off this file encode expense and to record them |
bilan.php [code] | Send a Bilan in RTF format |
cbc_be.inc.php [code] | This file must be included to parse the CVS from the CBC Bank |
central.php [code] | Concerns the centralisation of the operations |
central_inc.php [code] | Concerns the centralization operations |
check_priv.php [code] | Tools for checking the security |
class.ezpdf.php [code] | |
class.pdf.php [code] | |
class_action.php [code] | Class_action for manipulating actions action can be :
- an invoice
- a meeting
- an order
- a letter
|
class_admin.php [code] | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
class_attribut.php [code] | Manage the attribut of the card |
class_balance.php [code] | Class for manipulating data to print the balance of account |
class_contact.php [code] | Class for the contact, contact are derived from ficheContact are a card which are own by a another card (customer, supplier...) |
class_customer.php [code] | Derived from class fiche Customer are a specific kind of card |
class_document.php [code] | Class Document corresponds to the table document |
class_document_modele.php [code] | Class for the document template |
class_document_type.php [code] | Class for the table document_type |
class_fiche.php [code] | Define Class fiche and fiche def, those class are using class attribut |
class_fiche_def.php [code] | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
class_jrn.php [code] | |
class_own.php [code] | Class to manage the company parameter (address, name...) |
class_parm_code.php [code] | Manage the table parm_code which contains the custom parameter for the module accountancy |
class_poste.php [code] | Manage the account |
class_rapport.php [code] | Create, view, modify and parse report |
class_supplier.php [code] | Derived from class fiche Supplier are a specific kind of card |
class_user.php [code] | Data & function about connected users |
class_widget.php [code] | This class is used to create all the HTML INPUT TYPE |
client.inc.php [code] | Called from the module "Gestion" to manage the customer |
commercial.php [code] | Base of the module "Gestion", the p_action indicates what file must included and this file will manage the request (customer, supplier, contact,...) |
constant.php [code] | Contains all the variable + the javascript and some parameter |
contact.inc.php [code] | File for adding contact, contact is a kind of fichethe contact class is derived from the class fiche the contact is in fact a card but more specific This file is included from the module "Gestion" |
debug.php [code] | Debug procedure |
decla.BE.inc.php [code] | |
depense.inc.php [code] | |
document_modele.inc.php [code] | Manage the document template |
ecrit_ouv.php [code] | For reporting the saldo of account to the next year |
error.php [code] | Obsolete ? |
eub_be.inc.php [code] | File included to parse CSV from EUB Bank |
export_ouv.php [code] | Send the final balance in CSV this balance is used to open an exercice |
facture.inc.php [code] | Purpose off this file is to create invoices, to record them and to generate them, and of course to save them into the database |
facture_inc.php [code] | |
fiche.php [code] | Module to manage the card (removing, listing, creating, modify attribut) |
fiche_csv.php [code] | Send a CSV file with card |
fiche_def.inc.php [code] | Let customise the fiche_def_ref for the user |
fiche_inc.php [code] | Function for managing card, redundant with the class fiche |
fiche_new.php [code] | Create a new card in a popup window |
fiche_search.php [code] | Search a card in a popup window |
form.php [code] | Handle your own report: create or view report |
form_csv.php [code] | Send a report in CSV format |
form_inc.php [code] | |
form_pdf.php [code] | Send a report in PDF |
fortis_be.inc.php [code] | File to include : parse the CSV file from fortis Bank Belgium |
import.php [code] | For importing Bank operations |
import_inc.php [code] | |
impress_bilan.php [code] | Form who call the printing of the bilan in RTF file included by user_impress |
impress_fiche.php [code] | |
impress_inc.php [code] | |
impress_jrn.php [code] | Ask for Printing the ledger (pdf,html) |
impress_listing_client.php [code] | Print the listing of customer for vat |
impress_poste.php [code] | Print account (html or pdf) file included from user_impress |
impress_rapport.php [code] | Print first the report in html and propose to print it in pdf file included by user_impress |
index.php [code] | Default page where user access |
ing_be.inc.php [code] | File to be included to parse CSV from ING Belgium |
jrn.php [code] | Work with the ledger |
jrn_add.php [code] | To add a ledger |
jrn_csv.php [code] | Send a ledger in CSV format |
jrn_detail.php [code] | Show and let modify ledger parameter |
jrn_op_detail.php [code] | Show the detail of a operation in a popup windows |
jrn_pdf.php [code] | Send a ledger in a pdf format |
jrn_search.php [code] | Search a operation from a ledger into a popup window, used for the "rapprochement" |
jrn_update.php [code] | Create, modify parameter ledger |
line_update.php [code] | Modify the "Plan Comptable" |
listing_client.php [code] | Electronic declaration for VAT BELGIUM --> experimental |
login.php [code] | Login page |
logout.php [code] | Logout |
modify_op.php [code] | Update a operation in a popup window : add a document |
not_implemented.php [code] | |
parametre.php [code] | Parametre module |
pcmn_update.php [code] | Concerns the management of the "Plan Comptable" |
periode.inc.php [code] | Still used ? |
poste.inc.php [code] | P_action contains the main action (always poste here) action contains the sub action |
poste.php [code] | |
poste_csv.php [code] | Send the poste list in csv |
poste_pdf.php [code] | Send the account list in PDF |
poste_search.php [code] | Search a account in a popup window |
postgres.php [code] | Contains the procedure for connecting to postgresql |
pref.inc.php [code] | |
preference.php [code] | Include file for the periode form, currency,.. |
print_balance.php [code] | Print the balance in pdf format |
priv_user.php [code] | Users Security |
readme.php [code] | |
recherche.php [code] | Search module |
sec_pdf.php [code] | Print the user security in pdf |
send_jrn_pdf.php [code] | Print the ledger in pdf |
send_poste_pdf.php [code] | Print the account in pdf |
setup.php [code] | This file permit to upgrade a version of phpcompta, it should be used and immediately delete after an upgrade. This file is included in each release for a new upgrade |
show_document.php [code] | Retrieve a document |
show_document_modele.php [code] | Send the document template |
show_fiche.php [code] | This file show in a popup window the detail a of card in read only mode the parameter are q (for qcode) & PHPSESSID |
show_pj.php [code] | |
show_tva.php [code] | Popup window to let the user choose the vat |
stock.php [code] | Manage the stock by year |
stock_inc.php [code] | Function for managing the stock |
supplier.inc.php [code] | Called from the module "Gestion" to manage the customer |
tva.inc.php [code] | Included file for customizing with the vat (account,rate...) |
user_action_ach.php [code] | Included file for the ledger of expenses |
user_action_fin.php [code] | Included file for the financial ledger |
user_action_gl.php [code] | Included file for the great ledger |
user_action_ods.php [code] | Included file for the miscellaneous operation ledger |
user_action_ven.php [code] | Manage the ledger of type VEN |
user_advanced.php [code] | Obsolete |
user_common.php [code] | Common functions |
user_compta.php [code] | Main page of the accountancy module |
user_form_ach.php [code] | Functions for the ledger of expenses |
user_form_fin.php [code] | Functions for the financial ledger |
user_form_ods.php [code] | Functions for the ledger of misc. operation |
user_form_ven.php [code] | Functions for the ledger of sold |
user_impress.php [code] | Main page for the printing |
user_jrn.php [code] | Main page for encoding in the ledger |
user_login.php [code] | Welcome page where the folder and module are choosen |
user_menu.php [code] | Nearly all the menu are here, some of them returns a HTML string, others echo directly the result |
user_pref.php [code] | Page for the personal preference (theme, password,...) |
user_sec.php [code] | Set the security for an user |
user_update.php [code] | Check if still used |